Muster Roll No. : 4133	Date From : 19/02/2024    Date To : 29/02/2024	Sanction No. : 0248    Sanction Date : 23/01/2024
Work Code : 2607005122/FP/9989038209	Work Name : Jungle Clearance Vegetation Grass (Damsal Dam)(Mehangrowal)-2023-24 (2607005122/FP/9989038209)

Measurement Book Detail

MB NO.  122        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 2 Jaswinder kaur PB-07-005-122-001/162 SC MEHNGROWAL P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 3 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P P P A A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 4 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P A A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 5 GANESH CHAND PB-07-005-122-001/186 OTHER MEHNGROWAL P P P P P A A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 6 Lachhman Das PB-07-005-122-001/214 SC MEHNGROWAL P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 7 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL A P P P A A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar 8 Anju bala(Wife) PB-07-005-122-001/166 SC MEHNGROWAL A P P P A A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019006 Credited 20/04/2024   Raj Kumar Daily Attendence 5 8 8 8 4 0 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2424

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64